4900004096.pdf
PDF 22 KB Posted
- Attached to
- CN NE|46037
- Contract number
- 46037
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Colorado Serum Company, a vendor located in Denver, Colorado. The purchase order, dated February 3, 2026, is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by an existing vendor agreement.
The purchase order is for one unit of Rabbit Defibrinated (60 ml), material number 31072, at a unit cost of $3,520.00 for a total contract value of $3,520.00. The goods are to be delivered to UNL Entomology at 103 Entomology Hall, Lincoln, Nebraska, with a delivery date of February 16, 2026. The contract is valid from February 16, 2026, through October 1, 2027. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number 4900004096.
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| File | Type | Posted |
|---|---|---|
| HYATT 2-16-26.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 PU 31072 RABBIT DEFIBRINATED (60 ml) 3,520.00 3,520.00
Your material number: 31072
Vendor: 231571
COLORADO SERUM COMPANY
4950 YORK ST
DENVER CO 80216
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ENTOMOLOGY
103 ENTOMOLOGY HALL
1700 EAST CAMPUS MALL
LINCOLN NE 68583-0816
Valid From: 02/16/2026 Valid To: 10/01/2027 Delivery Date: 02/16/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
4900004096 / 02/03/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 3,520.00
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
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